Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
52
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ended December 20242 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥739 million+7.6%
Operating profit¥98 million+14.0%
Ordinary income¥98 million+16.0%
Net income¥69 million+42.7%
Operating profit margin13.3 %
Results for the three months of the current quarter
Net Sales
¥739 million
Operating profit
¥98 million
Ordinary income
¥98 million
Net income
¥69 million
Full-year earnings forecast
Net Sales
¥2,883 million
Operating profit
¥335 million
Ordinary income
¥321 million
Net income
¥208 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.6%
Operating profit29.3%
Ordinary income30.8%
Net income33.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 国内コンサル増収（成功報酬を除く）¥33 million
- 成功報酬案件売上の増加¥24 million
- 海外法人譲渡による減収（タイ・シンガポール）¥-10 million
- 海外進出コンサル増収（タイ・シンガポール除く）¥32 million
- Other¥2 million
Financial targets
Equity ratio
60.5 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ended December 2024 |
| Net Sales | ¥739 million (YoY +7.6%) |
| Operating profit | ¥98 million (YoY +14.0%) |
| Ordinary income | ¥98 million (YoY +16.0%) |
| Net income | ¥69 million (YoY +42.7%) |
| Operating profit margin | 13.3 % |
| Results for the three months of the current quarter | Net Sales ¥739 million / Operating profit ¥98 million / Ordinary income ¥98 million / Net income ¥69 million |
| Full-year earnings forecast | Net Sales ¥2,883 million / Operating profit ¥335 million / Ordinary income ¥321 million / Net income ¥208 million |
| Progress against full-year forecast | Net Sales 25.6% / Operating profit 29.3% / Ordinary income 30.8% / Net income 33.1% |
| Breakdown of Factors Affecting the Change | Factors 国内コンサル増収（成功報酬を除く） / Amount ¥33 million, Factors 成功報酬案件売上の増加 / Amount ¥24 million, Factors 海外法人譲渡による減収（タイ・シンガポール） / Amount ¥-10 million, Factors 海外進出コンサル増収（タイ・シンガポール除く） / Amount ¥32 million, Factors Other / Amount ¥2 million |
| Financial targets | Equity ratio 60.5 % |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.日本国内を中心とした引き合いの増加により売上高が増加した。国内コンサルティングの増収、成功報酬案件の売上増加、ベトナム・フィリピンの海外コンサルティングの増収が、タイ・シンガポール法人の譲渡による減収を上回った。また、当第1四半期に成功報酬案件の売上が発生したため、利益率が業績予想比でやや高い水準となった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.